Capel Primary School (5086)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,780,810.00
Student and School Characteristics $ 829,084.17
Disability Adjustments $ 25,646.00
Targeted Initiatives $ 178,987.62
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2024 $ 3,814,527.79



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 37 0 $202,316.00  
Pre-primary 51 0 $484,500.00  
Year 1 32 0 $304,000.00  
Year 2 46 0 $437,000.00  
Year 3 48 0 $456,000.00  
Year 4 28 0 $222,264.00  
Year 5 38 0 $301,644.00  
Year 6 47 0 $373,086.00  
Total 327 0 $2,780,810.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 20.00 $44,723.78  
Disability 57.00 $314,279.86  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 120.47 $113,920.73  
Sub Total $472,924.37  
 
School Characteristics
Enrolment-Linked Base $356,159.80  
Locality $0.00  
Sub Total $356,159.80  
 
Total $829,084.17  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $77,464.33  
Targeted Initiative: Additional Educational Adjustment $10,758.04  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $40,441.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Total $178,987.62  





Note
The 2024 financial details are as at 26th March 2024